Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 814,032 | 05/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 05/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/2 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/3 | Expenditures | 129,713 | ||||||||||
Direct Receipts | 17/09/2022 | FFC/2022-23/P/16 | Expenditures | 190,595 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/09/2022 | FFC/2022-23/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:45:02 PM. |